Company Registration No. 11907559 (England and Wales)
Ocean Health Solutions Limited
Unaudited accounts
for the year ended 31 March 2025
Ocean Health Solutions Limited
Unaudited accounts
Contents
Ocean Health Solutions Limited
Company Information
for the year ended 31 March 2025
Directors
Dr David John Smith
Shalini Seetha Smith
Company Number
11907559 (England and Wales)
Registered Office
West Cottage
High Street
Brightlingsea
Essex
CO7 0AQ
England
Accountants
Accounting Solutions Anglia Ltd
13 Cornflower Road
Jaywick Sands
Clacton on Sea
Essex
CO15 2RZ
Ocean Health Solutions Limited
Statement of financial position
as at 31 March 2025
Tangible assets
178,304
199,984
Cash at bank and in hand
51,758
68,293
Creditors: amounts falling due within one year
(179,683)
(181,904)
Net current liabilities
(93,107)
(77,878)
Profit and loss account
85,197
122,106
Shareholders' funds
85,197
122,106
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by
Dr David John Smith
Director
Company Registration No. 11907559
Ocean Health Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
Ocean Health Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11907559. The registered office is West Cottage, High Street, Brightlingsea, Essex, CO7 0AQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% on Cost
Plant & machinery
20% on Cost
Fixtures & fittings
10% on Cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
136,382
10,140
102,416
248,938
At 31 March 2025
136,382
10,140
107,113
253,635
At 1 April 2024
31,973
6,084
10,897
48,954
Charge for the year
13,638
2,028
10,711
26,377
At 31 March 2025
45,611
8,112
21,608
75,331
At 31 March 2025
90,771
2,028
85,505
178,304
At 31 March 2024
104,409
4,056
91,519
199,984
Ocean Health Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
1,060
34,013
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,198
1,927
Taxes and social security
13,383
39,008
Loans from directors
-
969
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).